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13,970 lekë

Komuna Golaj (1812)POSTA SHQIPTARE SH.A

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice1924600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchHas
Category Posta dhe sherbimi korrier 13,970
Amount13,970 lekë
Invoice description1812,kom golaj ,sa likujdojme tarife sherbimi per pagese e paaftesise per janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2015 Komuna Golaj (1812) NIKOLIN GJACI 709,200